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Add discount to the CIS ledger accounts
When working for companies in the CIS we are asked to give main contractors discount (MCD), but under the CIS ledgers accounts the discount box is just greyed out. It would be good if this could be activated.
Created 14 Sep 09:30
Ledger Management
0
One For The Future
3
Vote
Quick Entries showing all the invoices that were uploaded
It would be good to see quick entries as individual entries, rather than seeing all the invoices that were uploaded in that batch. It can be very confusing.
Created 08 Apr 11:00
Ledger Management
0
One For The Future
3
Vote
Add the ability to apply an invoice payment method to a supplier account and the ability to filter (and produce reports) based on the filter.
This might include; DD, SO, Credit Card, Chq, Bacs.....
Created 01 Dec 14:39
Ledger Management
0
One For The Future
3
Vote
Insert Header on an Invoice for Description only e.g for Project name
Sometimes an invoice needs a brief description. A row with just a description field would be useful.
Created 28 Sep 11:38
Ledger Management
0
One For The Future
3
Vote
Attached file tick column on the banking page
This would help so much when seeing which bank transactions have a file attached.
Created 10 Aug 10:37
Ledger Management
0
One For The Future
3
Vote
On the Purchase Invoice List on the screen show the VAT.
This allows the accountant to quickly see if VAT has been picked up.
Created 06 Jul 12:00
Ledger Management
0
One For The Future
3
Vote
Bulk document download
The ability to download attachments such a purchase invoices in bulk rather than having to individually click on each invoice & download.
Created 24 Jun 16:48
Ledger Management
1
One For The Future
3
Vote
When viewing files attached to a Purchase invoice being able to see the file
When you click the File attached in a purchase invoice or payment the box is too small and you have to download and save to actually view! would be better if opened as a full screen or new page.
Created 22 Apr 12:39
Ledger Management
0
One For The Future
2
Vote
Notes option on sales and supplier invoices
It would be really useful if there was an option to create notes/comments against sales / purchase invoices amongst the other options given. Just for the internal finance team to be able to access and it could be used as a contact log for chasing ...
Created 27 Feb 13:03
Ledger Management
0
We're Taking A Look At This
2
Vote
Supplier list to show configure column option for CIS deduction rate and date added
No description provided
Created 11 Dec 15:17
Ledger Management
0
We're Taking A Look At This
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